| 04/05/2018 |
| 08:05:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, LETICIA | G3-LB3L194718 | 3 | 58.99 | 4511********4686 | 329925 | 04/05/2018 |
| HILL, CHRISTOPHER | G3-910539 | 3 | 29.99 | 4815********1386 | 150916 | 04/05/2018 |
| TORRENCE, KELLI | G3-22811544 | 3 | 39.00 | 4833********0982 | 030109 | 04/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.98 |